[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 765 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36371 | 178.00 | 2025-01-28 | 65 | 6 | 6 | Actual |
| 17856 | 342.00 | 2023-08-30 | 65 | 1 | 6 | Actual |
| 30251 | 1040.00 | 2024-08-29 | 65 | 1 | 3 | Actual |
| 30612 | 249.00 | 2024-08-29 | 65 | 3 | 6 | Actual |
| 34394 | 239.06 | 2024-11-29 | 65 | 3 | 11 | Actual |
| 2120 | 485.94 | 2022-05-30 | 65 | 2 | 8 | Actual |
| 37489 | 191.00 | 2025-02-27 | 65 | 5 | 6 | Actual |
| 17176 | 432.91 | 2023-07-30 | 65 | 6 | 8 | Actual |
| 21860 | 294.00 | 2023-12-28 | 65 | 6 | 5 | Actual |
| 3889 | 100.00 | 2022-07-30 | 65 | 2 | 6 | Budget |
| 32384 | 222.31 | 2024-09-28 | 65 | 1 | 13 | Actual |
| 4312 | 669.28 | 2022-07-30 | 65 | 1 | 8 | Actual |
| 24778 | 354.00 | 2024-03-29 | 65 | 6 | 4 | Actual |
| 34930 | 923.00 | 2024-12-28 | 65 | 6 | 4 | Actual |
| 29217 | 207.00 | 2024-07-29 | 65 | 7 | 3 | Actual |
| 33510 | 259.15 | 2024-10-29 | 65 | 1 | 13 | Actual |
| 17911 | 363.00 | 2023-08-30 | 65 | 3 | 6 | Actual |
| 26077 | 206.00 | 2024-04-28 | 65 | 4 | 6 | Actual |
| 28916 | 67.78 | 2024-06-29 | 65 | 2 | 12 | Actual |
| 10024 | 349.57 | 2022-12-28 | 65 | 6 | 8 | Actual |
| 19351 | 105.02 | 2023-09-29 | 65 | 4 | 11 | Actual |
| 38639 | 167.00 | 2025-03-30 | 65 | 5 | 6 | Actual |
| 17263 | 96.51 | 2023-07-30 | 65 | 2 | 11 | Actual |
| 8478 | 280.00 | 2022-11-30 | 65 | 4 | 6 | Budget |
| 27415 | 1485.96 | 2024-05-29 | 65 | 1 | 8 | Actual |
| 3238 | 328.36 | 2022-06-30 | 65 | 2 | 8 | Actual |
| 36080 | 1053.00 | 2025-01-28 | 65 | 6 | 4 | Actual |
| 15900 | 214.00 | 2023-06-30 | 65 | 5 | 6 | Actual |
| 4173 | 584.00 | 2022-07-30 | 65 | 1 | 7 | Actual |
| 2863 | 280.00 | 2022-06-30 | 65 | 4 | 6 | Budget |
| 38226 | 776.00 | 2025-03-30 | 65 | 1 | 3 | Actual |
| 3109 | 480.00 | 2022-06-30 | 65 | 6 | 7 | Budget |
| 36429 | 1343.00 | 2025-01-28 | 65 | 1 | 7 | Actual |
| 4417 | 200.00 | 2022-07-30 | 65 | 6 | 8 | Budget |
| 6478 | 380.00 | 2022-09-29 | 65 | 6 | 7 | Budget |
| 20238 | 782.91 | 2023-10-30 | 65 | 6 | 8 | Actual |
| 26613 | 32.67 | 2024-04-28 | 65 | 1 | 12 | Actual |
| 5867 | 380.00 | 2022-09-29 | 65 | 6 | 4 | Budget |
| 6559 | 1064.74 | 2022-09-29 | 65 | 1 | 8 | Actual |
| 22150 | 520.00 | 2023-12-28 | 65 | 6 | 7 | Actual |
| 31738 | 277.00 | 2024-09-28 | 65 | 3 | 6 | Actual |
| 808 | 550.00 | 2022-04-29 | 65 | 1 | 7 | Budget |
| 28277 | 480.00 | 2024-06-29 | 65 | 1 | 6 | Actual |
| 39171 | 147.57 | 2025-03-30 | 65 | 2 | 12 | Actual |
| 7308 | 280.00 | 2022-10-30 | 65 | 3 | 6 | Budget |
| 17883 | 87.00 | 2023-08-30 | 65 | 2 | 6 | Actual |
| 11788 | 480.00 | 2023-02-27 | 65 | 3 | 6 | Budget |
| 21266 | 319.27 | 2023-11-30 | 65 | 6 | 8 | Actual |
| 30557 | 315.00 | 2024-08-29 | 65 | 1 | 6 | Actual |
| 33271 | 133.74 | 2024-10-29 | 65 | 3 | 11 | Actual |
| 5762 | 100.00 | 2022-09-29 | 65 | 7 | 3 | Budget |
| 22745 | 287.00 | 2024-01-28 | 65 | 6 | 4 | Actual |
| 30498 | 723.00 | 2024-08-29 | 65 | 6 | 5 | Actual |
| 24450 | 208.21 | 2024-02-27 | 65 | 6 | 11 | Actual |
| 31822 | 254.00 | 2024-09-28 | 65 | 6 | 6 | Actual |
| 36751 | 105.02 | 2025-01-28 | 65 | 5 | 11 | Actual |
| 7540 | 820.00 | 2022-10-30 | 65 | 1 | 7 | Actual |
| 7356 | 280.00 | 2022-10-30 | 65 | 4 | 6 | Budget |
| 6281 | 100.00 | 2022-09-29 | 65 | 5 | 6 | Budget |
| 34012 | 281.00 | 2024-11-29 | 65 | 4 | 6 | Actual |
| 15429 | 32.67 | 2023-05-30 | 65 | 6 | 12 | Actual |
| 621 | 280.00 | 2022-04-29 | 65 | 4 | 6 | Budget |
| 35961 | 741.00 | 2025-01-28 | 65 | 6 | 3 | Actual |
| 34038 | 209.00 | 2024-11-29 | 65 | 5 | 6 | Actual |
| 17704 | 474.00 | 2023-08-30 | 65 | 6 | 4 | Actual |
| 33216 | 707.16 | 2024-10-29 | 65 | 1 | 11 | Actual |
| 30847 | 2001.12 | 2024-08-29 | 65 | 1 | 8 | Actual |
| 35023 | 604.00 | 2024-12-28 | 65 | 6 | 5 | Actual |
| 23093 | 780.00 | 2024-01-28 | 65 | 1 | 7 | Actual |
| 34896 | 1044.00 | 2024-12-28 | 65 | 1 | 4 | Actual |
| 30343 | 244.00 | 2024-08-29 | 65 | 7 | 3 | Actual |
| 22837 | 601.00 | 2024-01-28 | 65 | 6 | 5 | Actual |
| 33660 | 662.00 | 2024-11-29 | 65 | 6 | 3 | Actual |
| 8382 | 200.00 | 2022-11-30 | 65 | 2 | 6 | Budget |
| 14276 | 170.98 | 2023-04-29 | 65 | 3 | 11 | Actual |
| 12020 | 368.00 | 2023-02-27 | 65 | 1 | 7 | Actual |
| 10486 | 616.00 | 2023-01-28 | 65 | 6 | 5 | Actual |
| 5156 | 100.00 | 2022-08-30 | 65 | 5 | 6 | Budget |
| 3986 | 226.00 | 2022-07-30 | 65 | 4 | 6 | Actual |
| 35633 | 279.49 | 2024-12-28 | 65 | 6 | 11 | Actual |
| 866 | 469.00 | 2022-04-29 | 65 | 6 | 7 | Actual |
| 27264 | 342.00 | 2024-05-29 | 65 | 6 | 6 | Actual |
| 20555 | 50.76 | 2023-10-30 | 65 | 6 | 12 | Actual |
| 33157 | 570.79 | 2024-10-29 | 65 | 6 | 8 | Actual |
| 35547 | 279.49 | 2024-12-28 | 65 | 3 | 11 | Actual |
| 16519 | 855.00 | 2023-07-30 | 65 | 1 | 3 | Actual |
| 17143 | 364.72 | 2023-07-30 | 65 | 2 | 8 | Actual |
| 22977 | 104.00 | 2024-01-28 | 65 | 4 | 6 | Actual |
| 14868 | 393.00 | 2023-05-30 | 65 | 3 | 6 | Actual |
| 13150 | 480.00 | 2023-03-30 | 65 | 1 | 7 | Budget |
| 11409 | 650.00 | 2023-02-27 | 65 | 1 | 4 | Budget |
| 6805 | 180.00 | 2022-10-30 | 65 | 6 | 3 | Actual |
| 3516 | 123.00 | 2022-07-30 | 65 | 7 | 3 | Actual |
| 9643 | 82.00 | 2022-12-28 | 65 | 5 | 6 | Actual |
| 3761 | 380.00 | 2022-07-30 | 65 | 6 | 5 | Budget |
| 17937 | 151.00 | 2023-08-30 | 65 | 4 | 6 | Actual |
Generated 2025-05-29 13:16:12.480 UTC